| Resume alert | Resumes 81 - 90 of 668 |
Internal Auditor
Atlanta, GA
... Chartered Accountant with experience in carrying out statutory audit engagements, financial statement preparation, ICFR and Sox testing, Fraud investigations, Internal Audit, Risk Management, and information systems audit across multiple industries. ... - 2023 Apr 26
... Chartered Accountant with experience in carrying out statutory audit engagements, financial statement preparation, ICFR and Sox testing, Fraud investigations, Internal Audit, Risk Management, and information systems audit across multiple industries. ... - 2023 Apr 26
It Auditor Senior
Chamblee, GA, 30341
... (TSYS) – Columbus, GA 1/2011 – 9/2019 Senior IT Auditor - Audit Services Group ●Evaluated IT general controls design, implementation, and operating effectiveness to support SOX and SOC reports. ●Executed IT Audits, including walkthroughs, IT general ... - 2023 Mar 29
... (TSYS) – Columbus, GA 1/2011 – 9/2019 Senior IT Auditor - Audit Services Group ●Evaluated IT general controls design, implementation, and operating effectiveness to support SOX and SOC reports. ●Executed IT Audits, including walkthroughs, IT general ... - 2023 Mar 29
Claims Manager Liability
Atlanta, GA
... maintaining procedure/workflow manuals, tracking complaints, and recording Check and Claim Audits, Mail Quality Reviews, and Sox Compliance issues/findings Established phone routing paths and FNOL Escalation standards, resolved phone problems, and ... - 2023 Mar 25
... maintaining procedure/workflow manuals, tracking complaints, and recording Check and Claim Audits, Mail Quality Reviews, and Sox Compliance issues/findings Established phone routing paths and FNOL Escalation standards, resolved phone problems, and ... - 2023 Mar 25
Call Center Finance Director
Atlanta, GA
... and planning • Customer satisfaction • Lender relationships • Departmental oversight • General ledger entry • Account analysis • SOX & SOX Documentation • Medical Provider • Competitive Review & Analysis • Management Education and Training Purdue ... - 2023 Mar 24
... and planning • Customer satisfaction • Lender relationships • Departmental oversight • General ledger entry • Account analysis • SOX & SOX Documentation • Medical Provider • Competitive Review & Analysis • Management Education and Training Purdue ... - 2023 Mar 24
Release Manager Project
Atlanta, GA
... AREAS OF EXPERTISE Release Management Quality Assurance Identity Access Management Software Development Lifecycle Risk and Scope Management SoD and SOX compliance Analytical and Structured Excellent Communication Planning and Scheduling ... - 2023 Feb 08
... AREAS OF EXPERTISE Release Management Quality Assurance Identity Access Management Software Development Lifecycle Risk and Scope Management SoD and SOX compliance Analytical and Structured Excellent Communication Planning and Scheduling ... - 2023 Feb 08
Computer Operator Iseries
Atlanta, GA
... Cache System i Performance Navigator for GUI Interface, Performance Data Investigator (PDI) System Networking, Line Description, Controller Description, TCP/IP, NETSTAT, Printer setup, Spooled files System Audit, SOX, PWC, PCI, SAS70, HIPAA, etc. ... - 2023 Feb 08
... Cache System i Performance Navigator for GUI Interface, Performance Data Investigator (PDI) System Networking, Line Description, Controller Description, TCP/IP, NETSTAT, Printer setup, Spooled files System Audit, SOX, PWC, PCI, SAS70, HIPAA, etc. ... - 2023 Feb 08
Websphere Mq Database Administrator
Crabapple, GA, 30004
... Familiar with SOX and HIPPA regulatory procedures. Familiar and followed the ELC (Enterprise Life Cycle), Change Management and compliance process. TECHNICAL SKILLS: Application Servers: WebLogic 8.x/9.x/10.x/11g/12c, Apache/Tomcat, JBoss & ... - 2023 Jan 15
... Familiar with SOX and HIPPA regulatory procedures. Familiar and followed the ELC (Enterprise Life Cycle), Change Management and compliance process. TECHNICAL SKILLS: Application Servers: WebLogic 8.x/9.x/10.x/11g/12c, Apache/Tomcat, JBoss & ... - 2023 Jan 15
Customer Service Bilingual
Peachtree Corners, GA, 30092
... soX skills and troubleshooMng skills to resolve client issues and quesMons • Documents, tracks and monitors client incidents in Service Now MckeMng system to ensure a Mmely resoluMon EDUCATION: Camarade Laye High school diploma Congo Brazzaville - 2023 Jan 11
... soX skills and troubleshooMng skills to resolve client issues and quesMons • Documents, tracks and monitors client incidents in Service Now MckeMng system to ensure a Mmely resoluMon EDUCATION: Camarade Laye High school diploma Congo Brazzaville - 2023 Jan 11
Billing Specialist Control Officer
Douglasville, GA
... • Completed requirements for complying with company SOX controls. • Oracle software for financial reporting, approving, and releasing check batches, and approving allocated payments for receivables, PO and non-PO hold reports. • Used Excel and RPS ... - 2023 Jan 03
... • Completed requirements for complying with company SOX controls. • Oracle software for financial reporting, approving, and releasing check batches, and approving allocated payments for receivables, PO and non-PO hold reports. • Used Excel and RPS ... - 2023 Jan 03
Member Team Windows Administrator
Atlanta, GA
... Provided infrastructure audit reports for Sox compliance. Used Remedy for tickets and create/approve Change Requests for other Windows Administrators in preparation for production outages/changes. Familiar with Nutanix, AWS/Azure, ITIL 4 Overview, ... - 2022 Dec 12
... Provided infrastructure audit reports for Sox compliance. Used Remedy for tickets and create/approve Change Requests for other Windows Administrators in preparation for production outages/changes. Familiar with Nutanix, AWS/Azure, ITIL 4 Overview, ... - 2022 Dec 12